Grow your business safely with MAYAS
All the information you need about MAYAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYAS >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : MAYAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MAYAS |
| Siren | 827506577 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8463 |
| Management number | 2017B00114 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Montmirail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 6 365.00 | 6 056.00 | 309.00 | 6 365.00 |
028 Tangible Assets | 5 900.00 | 3 728.00 | 2 172.00 | 5 900.00 |
040 Financial Assets | 3 717.00 | 3 717.00 | 3 717.00 | |
044 Total Fixed Assets | 85 982.00 | 9 783.00 | 76 199.00 | 85 982.00 |
050 Raw materials, supplies, in progress | 1 016.00 | 1 016.00 | 1 016.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 6 952.00 | 6 952.00 | 6 952.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
110 Total Assets | 95 585.00 | 9 783.00 | 85 802.00 | 95 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 512.00 | |||
136 Profit for the Year | 8 922.00 | |||
142 Total Equity - Total I | 12 534.00 | |||
156 Loans and similar debts | 48 081.00 | |||
166 Suppliers and related accounts | 3 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 623.00 | |||
172 Other debts | 21 509.00 | |||
176 Total debts | 73 268.00 | |||
180 Liabilities Total | 85 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 37 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 306.00 | 153 306.00 | ||
218 Production of services sold - France | 1 508.00 | 1 508.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 154 840.00 | 154 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 304.00 | 60 304.00 | ||
240 Inventory changes (raw materials and supplies) | 431.00 | 431.00 | ||
242 Other external expenses | 25 384.00 | 25 384.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 39 015.00 | 39 015.00 | ||
252 Social security contributions | 10 708.00 | 10 708.00 | ||
254 Depreciation and amortization | 3 518.00 | 3 518.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 141 408.00 | 141 408.00 | ||
270 Operating profit | 13 432.00 | 13 432.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 1 858.00 | 1 858.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 8 922.00 | 8 922.00 | ||
all companies in France
Complete and comprehensive database.
